Financial results - KOPYDACT SERV SRL

Financial Summary - Kopydact Serv Srl
Unique identification code: 5098067
Registration number: J20/1994/1993
Nace: 8219
Sales - Ron
165.281
Net Profit - Ron
2.028
Employees
6
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Company Kopydact Serv Srl with Fiscal Code 5098067 recorded a turnover of 2024 of 165.281, with a net profit of 2.028 and having an average number of employees of 6. The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kopydact Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 110.178 105.047 104.465 118.458 131.034 121.940 115.265 137.025 179.461 165.281
Total Income - EUR 130.073 126.219 104.599 118.586 131.137 123.485 115.765 143.032 181.617 171.177
Total Expenses - EUR 125.212 124.338 100.428 116.468 122.871 122.212 118.641 154.084 180.868 168.632
Gross Profit/Loss - EUR 4.861 1.881 4.171 2.119 8.266 1.272 -2.876 -11.051 749 2.545
Net Profit/Loss - EUR 4.193 1.502 3.081 933 6.955 461 -3.738 -12.259 -1.067 2.028
Employees 13 0 0 9 7 6 6 7 7 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -7.4%, from 179.461 euro in the year 2023, to 165.281 euro in 2024. The Net Profit increased by 2.028 euro, from 0 euro in 2023, to 2.028 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Kopydact Serv Srl - CUI 5098067

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.092 3.566 8.348 6.797 6.780 19.549 15.211 19.914 14.951 23.965
Current Assets 21.206 18.993 20.500 28.971 28.080 17.227 17.408 36.928 35.799 51.520
Inventories 17.392 15.314 17.694 16.770 14.241 11.420 14.174 27.260 28.774 34.867
Receivables 2.326 1.695 1.864 5.500 3.101 3.309 2.181 4.807 4.177 5.509
Cash 1.488 1.984 943 6.701 10.738 2.497 1.053 4.861 2.848 11.144
Shareholders Funds 12.469 8.769 11.723 12.441 14.719 11.594 7.599 -4.636 -5.689 -3.629
Social Capital 742 777 66 64 63 62 61 61 61 60
Debts 21.828 13.790 17.125 23.326 20.141 25.182 25.020 61.478 56.439 79.114
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.520 euro in 2024 which includes Inventories of 34.867 euro, Receivables of 5.509 euro and cash availability of 11.144 euro.
The company's Equity was valued at -3.629 euro, while total Liabilities amounted to 79.114 euro. Equity increased by 2.028 euro, from -5.689 euro in 2023, to -3.629 in 2024.

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